PODCAST

FRV podcast: COVID-19 relief – CAA and CARES Act

Understanding the financial reporting effects of recent COVID-19 relief, including the Consolidated Appropriations Act.

Karen Silverman

Karen Silverman

Partner, Dept. of Professional Practice, KPMG US

+1 212-954-1377

Valerie Boissou

Valerie Boissou

Partner, Dept. of Professional Practice, KPMG US

+1 212-954-1723

Meredith Canady

Meredith Canady

Partner, Dept. of Professional Practice, KPMG US

+1 212-909-5858

Angie Storm

Angie Storm

Deputy Chief Accountant, Dept. of Professional Practice, KPMG US

+1 212-909-5488

Podcast overview

Professionals from our Department of Professional Practice discuss accounting, presentation and disclosure considerations of the Consolidated Appropriations Act.

Applicability

  • All entities affected by COVID-19

Podcast contents

  • 01:15 Paycheck Protection Program (PPP) summary
  • 04:25 Accounting for PPP
  • 08:25 Timing of accounting for PPP
  • 09:25 PPP tax items
  • 11:00 Employee Retention Credit (ERC)
  • 13:25 Accounting for ERC
  • 15:05 Background on income tax relief
  • 20:20 Accounting considerations for tax relief
  • 23:25 Other programs
  • 25:20 Disclosures